|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Padmabil
|
TR-01-003-007-004/135
()
|
3001003000NRG23290920220664828
|
29/09/2022
|
Asmi Debbarma
|
3001003WL0119428
|
Asmi Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514013
|
|
Asmi Debbarma
|
()
|
|
2
|
Padmabil
|
TR-01-003-007-004/216
()
|
3001003000NRG23290920220664845
|
29/09/2022
|
Sunika Debbarma
|
3001003WL0119428
|
Sunika Debbarma
|
00458
|
PUNB0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514012
|
|
Sunika Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Padmabil
|
TR-01-003-007-004/176
()
|
3001003000NRG23290920220664837
|
29/09/2022
|
Bipika Debbarma
|
3001003WL0119428
|
Bipika Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514020
|
|
Bipika Debbarma
|
()
|
|
4
|
Padmabil
|
TR-01-003-007-004/179
()
|
3001003000NRG23290920220664839
|
29/09/2022
|
Saroj Debbarma
|
3001003WL0119428
|
Saroj Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514018
|
|
Saroj Debbarma
|
()
|
|
5
|
Padmabil
|
TR-01-003-007-004/207
()
|
3001003000NRG23290920220664843
|
29/09/2022
|
Laxmi Debbarma
|
3001003WL0119428
|
Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514014
|
|
Laxmi Debbarma
|
()
|
|
6
|
Padmabil
|
TR-01-003-007-004/209
()
|
3001003000NRG23290920220664844
|
29/09/2022
|
Banabir Debbarma
|
3001003WL0119428
|
Banabir Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514019
|
|
Banabir Debbarma
|
()
|
|
7
|
Padmabil
|
TR-01-003-007-004/3
()
|
3001003000NRG23290920220664847
|
29/09/2022
|
Jotendra Debbarma
|
3001003WL0119428
|
Jotendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514017
|
|
Jotendra Debbarma
|
()
|
|
8
|
Padmabil
|
TR-01-003-007-004/5
()
|
3001003000NRG23290920220664848
|
29/09/2022
|
Smt. Biswa Debbarma
|
3001003WL0119428
|
Smt. Biswa Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514021
|
|
Smt. Biswa Debbarma
|
()
|
|
9
|
Padmabil
|
TR-01-003-007-004/55
()
|
3001003000NRG23290920220664850
|
29/09/2022
|
Usha Rn. Debbarma
|
3001003WL0119428
|
Usha Rn. Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514015
|
|
Usha Rn. Debbarma
|
()
|
|
10
|
Padmabil
|
TR-01-003-007-005/34
()
|
3001003000NRG23290920220664855
|
29/09/2022
|
Rupeswari Debbarma
|
3001003WL0119428
|
Rupeswari Debbarma
|
00458
|
UTBI0RRBTGB
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
5233514016
|
|
Rupeswari Debbarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|